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ARAMCO SERVICES COMPANY STANDARD TERMS AND CONDITIONS (FOR AMREF PURCHASES) VENDOR SHALL SELL AND BUYER SHALL PURCHASE THE GOODS (Goods) DESCRIBED IN THIS PURCHASE ORDER (Order) UNDER THE FOLLOWING
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How to fill out for samref purchases

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How to fill out for samref purchases

01
Step 1: Log in to the SAMREF purchasing portal
02
Step 2: Navigate to the 'Purchase Order' section
03
Step 3: Enter the required details like item name, quantity, and delivery date
04
Step 4: Review the filled-out form for accuracy
05
Step 5: Submit the purchase order for approval
06
Step 6: Await confirmation and delivery of the purchased items

Who needs for samref purchases?

01
Employees of SAMREF who require certain goods or services for their day-to-day operations
02
Suppliers and vendors who wish to provide products or services to SAMREF
03
External contractors or agencies involved in specific projects with SAMREF
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For samref purchases refers to the procurement process or system used by Samref for acquiring goods or services.
Any vendor or supplier looking to provide goods or services to Samref may be required to file for samref purchases.
To fill out for samref purchases, vendors or suppliers typically need to submit necessary documentation, pricing information, and details about the goods or services being offered.
The purpose of for samref purchases is to ensure transparency, efficiency, and compliance in the procurement process of goods or services by Samref.
Information that must be reported on for samref purchases may include but is not limited to details on the goods or services, pricing, terms and conditions, delivery schedule, and any relevant certifications or licenses.
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